Reset Form
Print and Reset Form
California Corporation
FORM
TAXABLE YEAR
100
2006
Franchise or Income Tax Return
For calendar year 2006 or fiscal year beginning month ____ day ____ year _____, and ending month ____ day ____ year _____ .
California corporation number
Federal employer identification number (FEIN)
Check if corporation has: Refund on line 41
-
or Amount due on line 43
Corporation name
Address including Suite, Room, or PMB no.
City
State
ZIP Code
Schedule Q Questions
B Is income included in a combined report of a
unitary group? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
A FINAl rETurN? Dissolved Surrendered (withdrawn)
If “Yes,” indicate: wholly within CA (R&TC 25101.15)
Merged/Reorganized IRC Section 338 sale QSub election
within and outside of CA
Enter date _________________________________________
(continued on Side 2)
Net income (loss) before state adjustments. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Amount deducted for foreign or domestic tax based on income or profits from Schedule A . . . . . . . . . . . . . . . .
2
3 Amount deducted for tax under the provisions of the Corporation Tax Law from Schedule A . . . . . . . . . . . . . . .
3
4
4 Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Net California capital gain from Schedule D, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Depreciation and amortization in excess of amount allowed under California law. Attach form FTB 3885 . . . . . .
6
7 Net income from corporations not included in federal consolidated return. See instructions. . . . . . . . . . . . . . . .
7
8 Other additions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9
9 Total. Add line 1 through line 8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0 Intercompany dividend deduction. Attach Schedule H (100) . . . . . . . .
0
Dividends received deduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Additional depreciation allowed under CA law. Attach form FTB 3885 .
2
3 Capital gain from federal Form 1120 or Form 1120A, line 8 . . . . . . . . .
3
4 Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 EZ, LAMBRA, or TTA business expense and EZ net interest deduction. .
5
6 Other deductions. Attach schedule(s). . . . . . . . . . . . . . . . . . . . . . . . . .
6
7 Total. Add line 10 through line 16. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
8 Net income (loss) after state adjustments. Subtract line 17 from line 9. See instructions . . . . . . . . . . . . . . . . . .
8
9 Net income (loss) for state purposes. Complete Schedule R if apportioning income. See instructions . . . . . . . .
9
20 Net operating loss (NOL) carryover deduction. See instructions . . . .
20
2 Pierce’s disease, EZ, LARZ, TTA, or LAMBRA NOL carryover deduction.
See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
22 Disaster loss carryover deduction. See instructions. . . . . . . . . . . . . .
22
23 Net income for tax purposes. Combine line 20 through line 22. Then, subtract from line 19 . . . . . . . . . . . . . . . .
23
24 Tax. __________% x line 23 (not less than minimum franchise tax, if applicable) . . . . . . . . . . . . . . . . . . . . . . .
24
25 Credit name _______________________code no. __ __ __ amount
25
26 Credit name _______________________code no. __ __ __ amount
26
27 To claim more than two credits, see instructions . . . . . . . . . . . . . . . . .
27
28 Add line 25 through line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
29 Balance. Subtract line 28 from line 24 (not less than minimum franchise tax, if applicable) . . . . . . . . . . . . . . . .
29
30
30 Alternative minimum tax. Attach Schedule P (100). See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Total tax. Add line 29 and line 30. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
32 Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . .
32
33 2006 Estimated tax payments. See instructions . . . . . . . . . . . . . . . .
33
34 2006 Nonresident or real estate withholding. See instructions. . . . . .
34
35
35 Amount paid with extension of time to file tax return . . . . . . . . . . . . .
36 Total payments. Add line 32 through line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36
3601063
Form 100
2006 Side
C1